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Šis apraksts rakstīts programmas versijai 8.5  

Returning Goods to a Supplier when there is no Purchase Order

You can receive goods into stock by entering a Goods Receipt directly to the Goods Receipt register (i.e. without a Purchase Order). Because of the lack of a Purchase Order, you will not be able to use a Returned Goods to Supplier record to return these goods to the Supplier. Instead, you will have to remove the Items from stock using a Stock Depreciation record.

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The Returned Goods to Supplier register in Standard ERP:

• Introduction
  

• Entering a Returned Goods to Supplier record
  

• Nominal Ledger Transactions from Returned Goods to Supplier Records
  

• Returned Goods to Supplier Variance
  

• Returning Goods to a Supplier when there is no Purchase Order
  

• Operations Menu
  

• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

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